Charlotte Langley Interior Designs Limited Filleted accounts for Companies House (small and micro)

CHARLOTTE LANGLEY INTERIOR DESIGNS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09918932

Charlotte Langley Interior Designs Limited

Filleted Unaudited Financial Statements

31 December 2019

Charlotte Langley Interior Designs Limited

Officers and Professional Advisers

Director	Miss C J Langley

Registered office	Grampsfield
	Green Lane
	Southwick
	Trowbridge
	Wiltshire
	United Kingdom
	BA14 9NF

Accountants	Haines Watts
	Chartered accountants
	Enterprise House
	Timbrell Street
	Trowbridge
	Wiltshire
	BA14 8PL

Charlotte Langley Interior Designs Limited

Statement of Financial Position

31 December 2019

	2019		2018
	£	£	£	£
Current assets		1,895		1,229

Creditors: amounts falling due within one year	4,997	6,258
	-------	-------
Net current liabilities	3,102	5,029
	-------	-------
Total assets less current liabilities	( 3,102)	( 5,029)

Accruals and deferred income	1,310	650
	-------	-------
	(4,412)	(5,679)
	-------	-------

Capital and reserves	( 4,412)	( 5,679)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Dividends

At the time that the dividends on the ordinary shares were paid, the director believed sufficient profits to be available. However these accounts do not show sufficient distributable profits. Management figures for the current year show that the company is trading profitably and the shortfall will be covered. The director has undertaken not to make further distributions until such time there are reserves available for the purpose.

3. Going concern

As at the year end the liabilities of the company exceeded its assets by £4,412 (2018 - £5,679). The company is therefore dependant on the support of its director and other creditors. The accounts have been prepared on a going concern basis as the director has no plans to withdraw her support, know of no plans by other creditors to withdraw their support and because indications are the company will continue to trade profitably in the future and generate sufficient funds such that assets exceed liabilities.

For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2020 , and are signed on behalf of the board by:

Miss C J Langley
Director

Company registration number: 09918932

The company is a private company limited by shares, registered in England and Wales.